2018-11-15T15:30:52-05:00 2017-12-31 141767080 PHILIP BECKETT CPA PC 132 E STATE STREET GLOVERSVILLE NY 12078 990EZ 2017-01-01 141810885 ALBANY FUND FOR EDUCATION INC ALBA 5182075572 PO BOX 3110 ALBANY NY 12203 GINNIE FARRELL PRESIDENT 5184380728 2018-11-14 true PHILIP BECKETT P00630627 5187737226 2018-11-15 67.247.66.178 2018-11-15 14:30:52 CS P 58F06DABADF9CCAF0228A958E792043C09185667 58F06DABADF9CCAF0228A958E792043C09185667 2017 2019-02-21 02:37:17Z X X WWW.THEALBANYFUNDFOREDUCATION.ORG X X 87010 X 50796 235 35979 9835 26144 77175 64943 16250 800 26101 108094 -30919 109872 78953 X 113966 75108 12506 3845 126472 78953 16600 109872 78953 - SUPPORTING PROGRAMS AND PROJECTS OF ALBANY NY CITY SCHOOLS 64943 92618 92618 SUSAN ADLER EX OFFICIO 1.00 0 KATHRYN BAMBERGER DIRECTOR 1.00 0 CHARLES BUCHANAN DIRECTOR 1.00 0 ASHLEY CHAPPLE DIRECTOR 1.00 0 PAUL COLLINS-HACKETT DIRECTOR 1.00 0 RON DUNN DIRECTOR 1.00 0 ANNE ERLING DIRECTOR 2.00 0 MAXINE FANTROY-FORD DIRECTOR 1.00 0 GINNIE FARRELL PRESIDENT 2.00 0 LAURA FRANZ DIRECTOR 2.00 0 ANN GIFFORD DIRECTOR 1.00 0 DENISE KOLANKOWSKI DIRECTOR 2.00 0 TINA MESITI-CEAS DIRECTOR 1.00 0 ONNOLEE SMITH PRESIDENT 2.00 0 THERESA SWIDORSKI DIRECTOR 1.00 0 LEE VAUGHAN DIRECTOR 1.00 0 THERESA VAUGHAN DIRECTOR 1.00 0 DANIEL VAUGHAN-CHERUBIN DIRECTOR 1.00 0 ROSALYN WALLACE DIRECTOR 1.00 0 BARRY WALSTON DIRECTOR 1.00 0 CARLY CONNORS FORMER EXEC 8.00 16250 false false false false false false false false false NY GINNIE FARRELL PO BOX 3110 ALBANY NY 12203 5182075572 false false false false false false false false false false false NONE NONE true X 42802 46122 51029 72360 50796 263109 42802 46122 51029 72360 50796 263109 263109 181 183 171 250 235 1020 35979 35979 300108 235 0.87670 0.87500 X GALA 35979 35979 500 8448 887 35979 35979 500 8448 887 9835 26144 FORM 990-EZ, PART I, LINE 10 NAME: ALBANY CITY SCHOOL PROGRAMS ADDRESS: WASHINGTON AVENUE ALBANY, NY 12203 CASH CONTRIBUTION: 64,943 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & MARKETING 275 BANK CHARGES & FEES 40 MAILING 692 MERCHANDISE 897 MISCELLANEOUS 562 OFFICE SUPPLIES & SOFTWARE 283 PAYPAL FEE 178 POSTAGE 831 PRINTING 849 QUICKBOOKS 734 WEBSITE 149 INSURANCE 426 AWARDS 194 FOOD 13,503 INSTRUMENT REPAIR 641 MEMBERSHIPS 400 PERFORMANCES & WORKSHOPS 1,300 PROGRAM AD 125 SPONSORSHIP 1,159 SUPPLIES 1,637 TRAINING 400 TRANSPORTATION 572 TRAVEL 254 TOTAL 26,101 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 12,506 3,845 TOTAL 12,506 3,845 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,600 0